FAC Explorer

Audit 45724

FY End
2022-12-31
Total Expended
$16.92M
Findings
0
Programs
21
Organization: Community Action Agency of South Central Michigan, Inc. (MI)
Year: 2022 Accepted: 2023-05-31
Auditor: Maner Costerisan

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $675,814 Yes 0
93.600 Covid-19 - Head Start $665,171 Yes 0
93.569 Community Services Block Grant $292,358 - 0
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $220,857 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $177,013 - 0
93.569 Covid-19 - Community Services Block Grant $171,025 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $134,901 - 0
10.565 Commodity Supplemental Food Program $120,421 - 0
93.767 Children's Health Insurance Program $119,787 - 0
93.499 Low Income Household Water Assistance Program $98,704 - 0
94.011 Foster Grandparent Program $78,182 - 0
93.045 Covid-19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $60,531 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $58,649 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $50,223 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $50,000 - 0
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $45,069 - 0
93.053 Nutrition Services Incentive Program $42,620 - 0
10.558 Child and Adult Care Food Program $41,083 - 0
20.513 Covid-19 - Enhanced Mobility of Seniors and Individuals with Disabilities $36,922 - 0
81.042 Weatherization Assistance for Low-Income Persons $6,380 - 0
93.600 Head Start $2,000 Yes 0

Contacts

Name Title Type
TJGJMAHY1NK9 Katherine McNally Auditee
2694411614 Kyle Schafer, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on theSchedule represent adjustments or credits made in the normal course of business to amounts reported asexpenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.